Expenditure Details
| Amount | $30.10 |
| Date | 02/18/2025 |
| Committee | Ronda L Williams |
| Payee | Wayne Bank |
Additional Information
| Unique Expenditure ID | 1695610 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Order |
| Payee City | Honesdale |
| Payee State | PA |
| Payee Postal Code | 18431 |
| Expenditure Category | Bank Fees |